Expenditure Details
| Amount | $310.00 |
| Date | 05/08/2019 |
| Committee | Michael Wade for Delegate |
| Payee | Sydney Johnson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2494280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23529 |
| Expenditure Category | Salaries/Wages/Contract Labor |